Solicitation for Fluorouracil 5% Cream, Topical. One award will be made for Line Item 1. Offerors must submit prices for the base year and all four option years. Prices offered shall not exceed two decimal places and must include a 0. 5% cost recovery fee. Offerors must list an 11-digit NDC number unique to their company. A letter of commitment from the manufacturer is required if the offeror is not the manufacturer. Proposals must be submitted via email in Microsoft Word or PDF format, with a scanned PDF copy of the signed **** proposals are not acceptable. Zip files and folders are rejected. Submit proposals well before the deadline and confirm receipt. System for Award Management (SAM) registration is required. Subcontracting plans may be required for contracts over $900,000. Past performance will be evaluated. The contract will be distributed through government prime vendor contracts. Payment terms, time and place of delivery to PPV distribution centers, and other business-to-business agreement terms shall be agreed upon between the PPV contractors and the awarded contractor. Disputes between a contractor and any authorized government prime vendors do not give rise to a claim under the disputes clause. Invoices are submitted according to business-to-business agreements with PPVs, not directly to government ordering facilities. Manufacturing facilities must have acceptable CGMP status with the FDA. Drug recalls must be immediately reported to the contracting officer and other specified contacts.
The ordering period begins at the expiration of the implementation period. The base year ordering period will be in effect for one year. The contractor shall ensure that sufficient inventory of contract items awarded under this solicitation is available, and that chargeback agreements with the PPVs have been executed with sufficient time to permit the PPVs to begin timely distribution of government orders by the expiration of the contract implementation period.
Payment terms, time and place of delivery to PPV distribution centers, and other business-to-business agreement terms shall be agreed upon between the PPV contractors and the contractor awarded a contract from this solicitation. The contractor will be receiving payments from the PPV programs instead of directly from the government.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Offers will be evaluated in accordance with the policies and procedures of FAR Part 12, Part 15, and Part 25. To be considered for award, offerors must submit a price for line item 1, for the base year and all four option years.
If the offeror is not the manufacturer of the offered items, the offeror shall submit a letter of commitment from the manufacturer to the offeror which will assure the offeror of a source of supply sufficient to satisfy the governments requirements for the contract period.
Failure to remit the full amount of the cost recovery fee within 30 calendar days after the end of the applicable reporting period constitutes a contract debt to the United States Government. Willful failure or refusal to furnish the required reports, or falsification thereof, shall constitute sufficient cause for terminating the contract. . .
Offers that fail to provide the information required by this paragraph by the solicitations due date and time for receipt of offers may be rejected and receive no further consideration.